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.) |
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 835,250 | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 9,400 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/45 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/48 | Expenditures | 63,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:38 PM. |