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.) |
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 339,249 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 87,250 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:43 PM. |