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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,278,080 | 03/05/2021 | XVFC/2021-22/P/24 | Expenditures | 56,711 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/25 | Expenditures | 67,254 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/26 | Expenditures | 87,126 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/27 | Expenditures | 57,390 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/28 | Expenditures | 92,091 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/29 | Expenditures | 856,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:35 PM. |