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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,102,422 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 101,710 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 123,300 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 239,550 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 78,594 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:34 PM. |