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.) |
05/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,920 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 21,200 | |||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,943 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 57,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:49 AM. |