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.) |
22/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 66,475 | 07/11/2021 | XVFC/2021-22/P/1 | Expenditures | 13,700 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,259 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 51,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,161 | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,027 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:44 AM. |