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/5 | Direct Receipts | 126,411 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 175,808 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:09 PM. |