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.) |
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,093 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,197 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,337 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 61,575 | ||||||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 16,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:47 PM. |