Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 608,088 | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 58,800 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:44 AM. |