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.) |
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27,920 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 247,800 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 125,149 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,286 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,083 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 77,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:00 AM. |