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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,825 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 121,969 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,968 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 121,969 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,446 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 84,461 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 19,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:34 AM. |