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.) |
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 254,355 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 222,552 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,355 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,951 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,207 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 150,796 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:12 PM. |