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.) |
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 972,449 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 156,284 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 574,908 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:13 AM. |