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.) |
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,489 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,169 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,154 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,300 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 22,885 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,083 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:03 PM. |