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.) |
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 444,373 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 78,596 | 09/12/2021 | XVFC/2021-22/C/1 | 235,016 | ||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 43,064 | 09/12/2021 | XVFC/2021-22/C/2 | 235,016 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,894 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 43,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:26 PM. |