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.) |
23/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,151 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 206,200 | |||||||
23/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 78,750 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,700 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,058 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,731 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 111,335 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 425 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:30 AM. |