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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 106,302 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 116,036 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 114,927 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 96,839 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 233,551 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 206,474 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 119,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:47 AM. |