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.) |
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,908 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 97,309 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,727 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,704 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,360 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:48 AM. |