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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,996 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 262,913 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 361,103 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 171,171 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,782 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:33 AM. |