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.) |
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,175,899 | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 11,077 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 46,670 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 18,238 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 25,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:20 PM. |