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.) |
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,609 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 159,000 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 94,243 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 157,000 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31,157 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 94,000 | |||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:50 AM. |