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.) |
07/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 839,603 | 01/11/2021 | XVFC/2021-22/P/35 | Expenditures | 108,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,554 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:07 AM. |