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.) |
23/12/2021 | XVFC/2021-22/R/39 | Direct Receipts | 548,622 | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 27,690 | |||||||
31/12/2021 | XVFC/2021-22/R/40 | Transfer | 249,127 | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 150,000 | |||||||
31/12/2021 | XVFC/2021-22/R/41 | Transfer | 248,295 | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:30 AM. |