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.) |
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,229 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 355,200 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 358,975 | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 138,810 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,274 | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 236,000 | |||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 164,290 | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:34 PM. |