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.) |
18/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 324,994 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 103,250 | |||||||
18/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 324,949 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 324,949 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 192,148 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 307,327 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 324,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:29 PM. |