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.) |
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 86,852 | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 84,224 | |||||||
17/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,765 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,499 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,681 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,197 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:50 AM. |