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.) |
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,652 | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,319 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 158,858 | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,700 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:40 AM. |