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.) |
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 404,891.81 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 118,824 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 404,891.81 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 118,824 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 23,056 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 118,824 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 106,263 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:07 AM. |