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.) |
11/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323,723 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 52,056 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 323,723 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,392 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 159,217 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 155,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:48 AM. |