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.) |
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 102,334 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 76,500 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,351 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 84,600 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,977 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:33 AM. |