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/3 | Direct Receipts | 153,177 | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,173 | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:32 AM. |