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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 391,519 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 190,799 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 569,924 | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 671,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:54 AM. |