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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,022 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 32,621 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,932 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 88,762 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:26 PM. |