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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 115,908 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,029 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 32,918 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,080 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 138,600 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:46 PM. |