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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,222 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,832 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,050 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:18 PM. |