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.) |
09/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 189,207.15 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 65,000 | |||||||
09/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 189,207.15 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,382 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,434 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 106,512.5 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 106,512.5 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:07 PM. |