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/7 | Direct Receipts | 13,293 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 400,000 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,459 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 423,858 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:01 PM. |