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.) |
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 134,320 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 134,320 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 93,552 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 107,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:11 AM. |