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.) |
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 943,000 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 943,000 | 23/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 158,355 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 32,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:26 AM. |