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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 152,068 | |||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 189,369 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 202,568 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:56 PM. |