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.) |
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 292,691 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,640 | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 292,691 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:13 AM. |