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.) |
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 650,000 | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,170 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 640,000 | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,680 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:37 AM. |