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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,702 | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 16.94 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:51 AM. |