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.) |
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 411,090 | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 68,700 | |||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:45 PM. |