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/3 | Direct Receipts | 716,583 | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 160,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 423,641 | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:18 PM. |