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.) |
18/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,343 | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,198 | |||||||
19/12/2021 | XVFC/2021-22/R/7 | Transfer | 225,000 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 32,068 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 104,006 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 182,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:41 PM. |