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.) |
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 447,201 | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 69,215 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Transfer | 95,275 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 94,798 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Transfer | 94,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:04 PM. |