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.) |
26/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 619,906 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 937,872 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,145 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 270,748 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 53,359 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,319 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 63,091 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 240,098 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 233,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:35 PM. |