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.) |
20/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 93,450 | |||||||
20/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,050 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:26:03 AM. |