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.) |
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 94,910 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,095 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,674 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,733 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:32:04 PM. |