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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,181 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 142,290 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,838 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 195,000 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 269,559 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:59 AM. |