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.) |
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 194,186 | 02/11/2021 | NRDWSP/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,245 | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,500 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 42,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:21 AM. |