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.) |
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,188 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,038 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,508 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,144 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,376 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:14 PM. |