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.) |
03/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,168,791 | 02/10/2021 | XVFC/2021-22/P/41 | Expenditures | 112,000 | |||||||
03/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 748,230 | 02/10/2021 | XVFC/2021-22/P/42 | Expenditures | 29,200 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/43 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:35 AM. |