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.) |
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,400 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 638 | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,482 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 74,650 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 92,000 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,350 | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 56,500 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:29 PM. |