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.) |
10/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 179,000 | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,313 | |||||||
10/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 179,000 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 179,000 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 179,000 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/15 | Direct Receipts | 33,567 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/16 | Direct Receipts | 16,706 | Expenditures | ||||||||||
14/06/2021 | XVFC/2021-22/R/17 | Direct Receipts | 106,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:36 AM. |