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.) |
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 39,676 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 83,780 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 331,557 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,400 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,858 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 99,820 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:13 AM. |