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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,103 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 161,280 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,691 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 135,720 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,489 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 63,720 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,128 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 35,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:35 AM. |