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.) |
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,917 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 198,000 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 128,644 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,020 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:39 AM. |