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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 532,185 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 344,160 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,000 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 354,436 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 362,552 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 344,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:51 AM. |