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.) |
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 546,739 | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,420 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 84,939 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/46 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:19 AM. |