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.) |
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 513,488 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 106,000 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 810,528 | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 82,800 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:37 AM. |