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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,382 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 125,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 350,605 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 221,500 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,388 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:58 AM. |