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.) |
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,474 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 1,099.99 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,289 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 25,038 | |||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,699 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,116.31 | |||||||
24/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,487 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 28,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:58 AM. |