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.) |
16/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 294 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
16/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 164,838 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,569 | |||||||
16/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 165,034 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,469 | |||||||
30/09/2021 | XVFC/2021-22/R/17 | Direct Receipts | 9,549 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:56 AM. |