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.) |
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 146,150 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 223,740 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,410 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,620 | |||||||
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 129,056 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 145,217 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 146,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:48:15 PM. |