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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,460 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,500 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 293,413 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 38,500 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 77,200 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,822 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 16,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:28 AM. |