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.) |
02/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,729 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,998 | |||||||
02/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,656 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 51,252 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 114,540 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:15 PM. |