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.) |
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,175 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,087 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,117 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 29,146 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:39 AM. |