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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106,682 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 111,660 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,044 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 112,590 | |||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,155 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 206,900 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 241,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:51 AM. |