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.) |
27/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 513,348 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 261,097 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 111,059 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 225,763 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 146,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:45 PM. |