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.) |
03/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 91,287 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 76,971 | |||||||
04/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,878 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 72,750 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 148,311 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 149,016 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 149,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:28 PM. |