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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 619,321 | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 419,463 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 697,193 | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 422,597 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 422,297 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 76,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:17 AM. |