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.) |
15/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,189 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 163,700 | |||||||
15/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,599 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,651 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 181,651 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 181,651 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 182,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:18 PM. |