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.) |
23/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 635,461 | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:13 PM. |