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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,080,352 | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 429,900 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 73,283 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:13 PM. |