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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 5,400 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,955 | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,060 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:16 PM. |