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.) |
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,244 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 117,810 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 140,035 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 157,440 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 46,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:00 AM. |