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.) |
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,296 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 43,000 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,231 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 65,000 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 332,176 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:17 PM. |