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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,581,785 | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 80,400 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 98,943 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 114,555 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 143,339 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:16 AM. |