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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 355,192 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 66,500 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,046 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,202 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:15 PM. |