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 | 42,028 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,609 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 851 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,900 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:15 AM. |