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.) |
04/11/2021 | XVFC/2021-22/R/19 | Transfer | 250,000 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 431,061 | |||||||
16/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 643,674 | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 38,720 | |||||||
16/11/2021 | XVFC/2021-22/R/21 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:42 AM. |