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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 325,460 | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,124 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,710 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 138,131 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,356 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 107,640 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 77,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:18 PM. |