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.) |
18/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,260 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,880 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:55 PM. |