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.) |
05/01/2022 | XVFC/2021-22/R/8 | Transfer | 963,652 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,000 | |||||||
08/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 196 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 25,000 | |||||||
08/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:40 AM. |