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.) |
09/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,133 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
09/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,740 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
09/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,517 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:04 PM. |