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.) |
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,000 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:30 PM. |