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.) |
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,233 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,850 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 185,987 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,200 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,512 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,450 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:09 PM. |