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.) |
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,351 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:40 PM. |