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.) |
24/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,080,090 | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 49,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:55 AM. |