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.) |
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 380,022 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 642,801 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 642,801 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:04 AM. |