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.) |
03/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,036 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 145,530 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,140 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 97,020 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,515 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,409 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,638 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,871 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 256,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:38 PM. |