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.) |
17/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 13,960 | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | |||||||
17/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 85,257 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 42,000 | |||||||
17/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,887 | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,000 | |||||||
17/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,385 | Expenditures | ||||||||||
17/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:18 AM. |