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.) |
21/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 769,302 | 12/12/2021 | XVFC/2021-22/P/2 | Expenditures | 254,902 | |||||||
21/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 648,217 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 757,746 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 769,302 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 454,809 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 757,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:38 PM. |