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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 500,000 | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,350 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,350 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 16,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:22 AM. |