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.) |
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,491 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,400 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 385,599 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,750 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,701 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,850 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,869 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 16,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:45 AM. |