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.) |
03/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,970 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 117,696 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 152,653 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 228,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:51:03 AM. |