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.) |
06/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,097 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 37,209 | 06/06/2021 | XVFC/2021-22/C/3 | 1,097 | ||||
06/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,097 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,625 | 06/06/2021 | XVFC/2021-22/C/4 | 1,097 | ||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,876 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 32,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:36 PM. |