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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 906,249 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 120,641 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,670 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,837 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 55,343 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:04 AM. |