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.) |
03/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 245,060 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,950 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,256 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,884 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 670,809 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 648,334 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 245,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:50 AM. |