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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,780 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 89,394 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 37,326 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,115 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:25 PM. |