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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 75,475 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,422 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 75,475 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,156 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,203 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,061 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 116,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:04 PM. |