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.) |
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,098 | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 51,406 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:31 PM. |