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.) |
09/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,142.5 | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,238 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,238 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,142.5 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 891,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:55 AM. |