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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,914 | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,200 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 346,593 | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 215,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,593 | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:24 AM. |