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.) |
22/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,991 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 10,350 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 265,975 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 266,112 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 265,975 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 268,862 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 159,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:44 PM. |