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.) |
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,021 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 74,328 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 283,021 | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 117,612 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,900 | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,067 | |||||||
10/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:43 AM. |