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.) |
17/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 277,443 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 249,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,892 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 105,000 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 71,671 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:59 AM. |