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.) |
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 712,662 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 326,345 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Transfer | 225,000 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 102,474 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/9 | Transfer | 49,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:53 AM. |