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/7 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,140 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,992 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 39,292 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 136,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:41 AM. |