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.) |
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,000,920 | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 31,270 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/74 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:51 PM. |