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.) |
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 402,936 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:47 AM. |