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.) |
25/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,562 | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,562 | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 7,900 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:21 PM. |