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.) |
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 404,052 | 03/11/2021 | XVFC/2021-22/P/41 | Expenditures | 30,986 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/42 | Expenditures | 18,448 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 953,319 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:56 PM. |