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.) |
01/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 381,045 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 192,043 | |||||||
01/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,736 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 111,586 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,393 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 381,045.3 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,616 | Expenditures | ||||||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 111,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:45 AM. |