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.) |
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,139 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 136,800 | |||||||
21/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,426 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,410 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,218.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:04 PM. |