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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 48,500 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 125,624 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:38 AM. |