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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,000 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,000 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 97,583 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:21 AM. |