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.) |
26/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,393 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,320 | |||||||
26/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,834 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:57 AM. |