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.) |
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,615 | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | |||||||
26/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,410 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 220,244 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:52 AM. |