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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,847 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,811 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,307 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72,322 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,848 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:44 AM. |