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.) |
11/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,484 | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 198,000 | |||||||
11/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 39,978 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 295,568 | |||||||
11/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 26,652 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 142,154 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 7,656 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 13,291 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 213,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:38 AM. |