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.) |
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 726,978 | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 64,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 35,136 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 255,349 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 167,628 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:56 AM. |