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.) |
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,336 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 74,927 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,721 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 74,381 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,664 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:26 PM. |