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.) |
19/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 742,129 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 59,754 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 46,721 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 71,174 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:18 AM. |