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.) |
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,453 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,177 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,142 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 36,750 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 21,447 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 282,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:26 AM. |