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.) |
10/12/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,950 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 395,971 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 59,850 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:52 AM. |