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 | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 155,783 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 59,504 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 85,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:37 AM. |