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.) |
08/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 474,046 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 113,756 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 113,700 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 84,987 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 84,987 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:39 PM. |