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.) |
16/07/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | 17/07/2021 | XVFC/2021-22/J/1 | 740,309 | ||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 437,667 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 740,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:38 AM. |