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.) |
08/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 689,409 | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 90,980 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/85 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/86 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:24 PM. |