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.) |
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 225,037 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 84,185 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 225,037 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,371 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 227,175 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,620 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 134,357 | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 64,824 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:18 AM. |