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/5 | Direct Receipts | 622,769 | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 39,667 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 9,594 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,215 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:08 PM. |