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.) |
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,584 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,301 | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,000 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 246,485 | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:32 PM. |