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.) |
16/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 453,737 | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,704 | |||||||
16/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 453,737 | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,875 | |||||||
16/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,260 | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 103,250 | |||||||
16/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,088 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 147,000 | |||||||
16/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 201,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:59 AM. |