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.) |
14/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,741 | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,197 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 922,801 | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,490 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,013 | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,471 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 68,951 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,705 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 45,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:19 PM. |