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.) |
19/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 284,502 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,152 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 164,420 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:55 AM. |