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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,009 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,328 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 349,800 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 302,008 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 104,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:34 AM. |