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.) |
24/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,711 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 23,600 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 397,263.19 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,980 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 4,006 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,570 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,213 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 397,263.19 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,171 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 235,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:15 AM. |