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.) |
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 493,854 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 331,697 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 354,712 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 457,889 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 380,048 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 126,682 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 377,514 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 469,790 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 474,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:44 AM. |