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.) |
26/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,366 | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | |||||||
26/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,366 | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 69,000 | |||||||
26/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 980,865 | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | |||||||
26/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,511.5 | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 64,680 | |||||||
26/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,511.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:36 AM. |