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.) |
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,798 | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 114,213 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 152,966 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 159,427 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 106,587 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 131,868 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 139,287 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 131,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:29 PM. |