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.) |
14/11/2021 | XVFC/2021-22/R/4 | Transfer | 93,500 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 231,255 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Transfer | 185,130 | 21/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,940 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 755,904.16 | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 181,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:50 AM. |