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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,496,260 | 24/08/2021 | XVFC/2021-22/P/1 | Transfer | 227,240 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,203 | Transfer | ||||||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,496,280 | Transfer | ||||||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 227,240 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:46 AM. |