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.) |
05/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 394,228 | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 40,934 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 57,038 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 57,612 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 38,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:46 AM. |