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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 217,494 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:19 AM. |