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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 358,239 | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 18,200 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:29 AM. |