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.) |
05/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,263,357 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 366,664 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,478,052 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 303,774 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Transfer | 366,664 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/6 | Transfer | 364,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:55:12 PM. |