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.) |
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 610,004 | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,015 | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 942,256 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/8 | Transfer | 274,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:02 PM. |