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.) |
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,578 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 220,046 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 203,390 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:52 AM. |