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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,682 | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 98,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Transfer | 385,034 | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 39,000 | |||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 322,371 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 337,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:26 AM. |