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.) |
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 303,805 | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,925 | |||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,608 | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 2,025 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:40 PM. |