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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 95,512 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,100 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 882 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 53,381 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:04 AM. |