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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,002,811 | 26/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 32,491 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,250,000 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 127,296 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 51,994 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 135,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:05 AM. |