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.) |
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,384 | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 22,490 | |||||||
02/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,384 | 01/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,834 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 969,392 | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,703 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:56 AM. |