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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,880 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 152,456 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,141 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 41,752 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,315 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 71,200 | |||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:18 AM. |