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.) |
27/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 554,127 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 121,937 | |||||||
27/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 554,127 | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 32 | |||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 327,627 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,936 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,916 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:29 AM. |