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.) |
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 262,913 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 532 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 171,171 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 469,482 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,808 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,541 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,108 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:05 AM. |