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.) |
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,908 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 133,220 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,186 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 59,515 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 64,485 | |||||||
13/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:05 AM. |