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.) |
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,630 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 4,050 | |||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,065 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,529 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 626,981 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,624 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,339 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:36 PM. |