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.) |
15/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 987,433 | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 57,977 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 112,314 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 124,713 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 131,635 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 439,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:40 PM. |