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.) |
10/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 50,495 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 112,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:54 PM. |