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.) |
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 628,934 | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 16,640 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/66 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/67 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/68 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/69 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/70 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/71 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/72 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:04 PM. |