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.) |
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,742 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 148,500 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 507,192 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,837 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 20,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:37 AM. |