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.) |
21/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,272 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 248,882 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,115 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 257,899 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 156,500 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 70,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:30 PM. |