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.) |
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,000 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,727 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 44,845 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 20,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:09 AM. |