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.) |
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 805,623 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 284,932 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,374 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,065 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,374 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,354 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 27,988.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:39 PM. |