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/6 | Direct Receipts | 939,417 | 30/01/2022 | XVFC/2021-22/P/87 | Expenditures | 139,359 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Transfer | 140,000 | 30/01/2022 | XVFC/2021-22/P/88 | Expenditures | 139,359 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 140,000 | 30/01/2022 | XVFC/2021-22/P/89 | Expenditures | 199,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:12 AM. |