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/1 | Direct Receipts | 3,844 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,290 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,411.82 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,685 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,411.82 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,155 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 166,790.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:41 AM. |