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.) |
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 272,271 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,100 | |||||||
11/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,243 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 136,800 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 121,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:55 PM. |