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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,244 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 66,200 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 147,701 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 132,400 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,434 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 33,800 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:10 AM. |