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.) |
19/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 135,775 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,450 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:09 PM. |