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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 276,743 | 10/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,582 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 304,588 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,570 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:51 AM. |