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.) |
27/08/2021 | XVFC/2021-22/R/1 | Transfer | 75,000 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 169,522 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 304,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:56 AM. |