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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,421 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 61,300 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,201 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 27,800 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,982 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 45,700 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,540 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 19,433 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:44 AM. |