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/4 | Direct Receipts | 297,768 | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 424,684 | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 48,000 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 503,568 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 503,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:38 AM. |