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.) |
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,200 | 09/08/2021 | XVFC/2021-22/P/45 | Expenditures | 250,000 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/49 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:12 PM. |