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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,260 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 67,454 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,989.3 | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 67,037 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 349,517 | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,585 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 6,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:17 PM. |