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.) |
13/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,978.5 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 112,700 | |||||||
13/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,796 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 493,500 | |||||||
13/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,796 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,097,868 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,978.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:19 PM. |