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/7 | Direct Receipts | 1,056,006 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,125 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 75,637 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 72,650 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 94,007 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 121,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:26 AM. |