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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 316,400 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,365 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 78,953 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 104,940 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 103,920 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 144,137 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 41,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:05 AM. |