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/6 | Transfer | 250,000 | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 215,800 | |||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 305,914 | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 104,560 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/20 | Expenditures | 115,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:42 AM. |