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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,134 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 85,836 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 51,500 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:46 PM. |