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.) |
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,549 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,058 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,908 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:00 AM. |