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.) |
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 399,810 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 448,055 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,436 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,808 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:14 AM. |