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.) |
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
09/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 500,000 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 71,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:27 PM. |