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.) |
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,793 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 369,001 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 413,124 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Transfer | 35,000 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:32 AM. |