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.) |
18/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,348 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,192 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,212 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,177 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:13 AM. |