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.) |
14/10/2021 | SV/2021-22/R/11 | Direct Receipts | 10,000 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 74,800 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Transfer | 135,000 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 59,500 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Transfer | 135,000 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Transfer | 190,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:00 AM. |