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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 440,031 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 400,801 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,823 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Transfer | 56,000 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:17 PM. |