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.) |
12/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 530,018 | 11/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,580 | |||||||
12/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 597,679 | 11/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,180 | |||||||
12/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 353,346 | Expenditures | ||||||||||
12/12/2021 | XVFC/2021-22/R/13 | Transfer | 99,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:34 AM. |