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.) |
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 317,365 | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 68,044 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,624 | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 265,563 | |||||||
08/07/2021 | XVFC/2021-22/R/7 | Transfer | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:41 AM. |