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.) |
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 648,000 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 98,412 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 350,000 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 54,043 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 32,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:50 AM. |