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.) |
12/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,220 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,300 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,150 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 59,550 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 796,586 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 37,800 | |||||||
12/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 38,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:31 PM. |