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.) |
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 319 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,863 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 67,633 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 173,332 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 81,790 | |||||||
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:19 PM. |