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.) |
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 789,938 | 11/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,603 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 639 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:41 AM. |