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.) |
30/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,890,861 | 30/12/2021 | XVFC/2021-22/P/10 | Transfer | 241,394 | 30/12/2021 | XVFC/2021-22/C/11 | 700,000 | ||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Transfer | 237,265 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Transfer | 244,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:52 PM. |