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.) |
06/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 10,926 | 01/11/2021 | XVFC/2021-22/P/60 | Expenditures | 19,074 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,884 | 01/11/2021 | XVFC/2021-22/P/61 | Expenditures | 2,328 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,883 | 01/11/2021 | XVFC/2021-22/P/62 | Expenditures | 4,181 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,074,660 | 01/11/2021 | XVFC/2021-22/P/63 | Expenditures | 17,152 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,925 | 01/11/2021 | XVFC/2021-22/P/64 | Expenditures | 13,886 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/65 | Expenditures | 1,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:16 AM. |