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.) |
03/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 501,098 | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | |||||||
03/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 14,902 | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,200 | |||||||
03/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 751,217 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/14 | Transfer | 199,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:44 PM. |