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.) |
17/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,515 | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 222,800 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,655 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 255,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:11 AM. |