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.) |
07/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,142 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 41,500 | |||||||
07/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,142 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
29/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:38 PM. |