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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,247 | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,439 | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,497 | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,200 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 352,162 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 352,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:26 AM. |