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.) |
10/11/2021 | XVFC/2021-22/R/5 | Transfer | 248,700 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 378,578 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 959,084 | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,709 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:55 AM. |