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/7 | Direct Receipts | 4,023 | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 9,207 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,035 | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 374 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 803,784 | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,578 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 27,019 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:04 AM. |