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.) |
29/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 69,863 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 238,932 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 130,997 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 238,931 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,727 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 8,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:41 PM. |