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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,722,799 | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 445,498 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 64,885 | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 158,300 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 395,900 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:00 PM. |