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.) |
17/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,052 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,960 | |||||||
17/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,686 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,765 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 55,096 | |||||||
17/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:58 AM. |