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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,724 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 165,849 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:55 AM. |