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/5 | Direct Receipts | 232,004 | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 16,425.22 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 68,185 | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 52,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,631 | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,603 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,170 | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:17 AM. |