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.) |
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 680,647 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 247,500 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 187,900 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 187,900 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 240,570 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 187,900 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 240,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:42 PM. |