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.) |
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,270,000 | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 91,943 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 670,000 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,761 | |||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:15 PM. |