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.) |
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,464 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,016 | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 187,311 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,125 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:54 AM. |