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.) |
26/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,671 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 194,040 | |||||||
26/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 29,836 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 204,100 | |||||||
26/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 8,507 | Expenditures | ||||||||||
26/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 143,338 | Expenditures | ||||||||||
26/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 95,558 | Expenditures | ||||||||||
26/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 19,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:19 AM. |