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.) |
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,274 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,680 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,184 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,526 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,972 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 65,123 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:33 AM. |