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.) |
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,137 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 64,243 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 140,137 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,960 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:16 AM. |