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.) |
22/07/2021 | XVFC/2021-22/R/2 | Transfer | 499,730 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 26,780 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,127 | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 427,835 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,277 | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,640 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 427,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:01 PM. |