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.) |
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,063,713 | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,047 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,061 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 96,342 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,651 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:49 AM. |