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/8 | Direct Receipts | 974,822 | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 166,470.11 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 166,470.11 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 177,349.91 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,140.73 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,140.73 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 54,663.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:20 PM. |