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.) |
12/08/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 248,875 | |||||||
21/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 732,397 | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 216,670 | |||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 432,990 | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 336,750 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 336,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:44 AM. |