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 | 5,866 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 14,400 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,418 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,269 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 32,206 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:20 PM. |