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.) |
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 672,688 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 147,480 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 572,688 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,100 | |||||||
05/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 20,998 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 112,548 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 213,640 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:41 AM. |