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/7 | Direct Receipts | 238,918 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 223,000 | |||||||
16/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 165,352 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 217,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:20 AM. |