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.) |
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,071.5 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,816 | |||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,071.5 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,572 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 199,410 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,572 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:04 AM. |