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.) |
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,481 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 58,063 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 56,133 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:26 PM. |