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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,817 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 395,941 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,100 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 348,857 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:44 PM. |