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.) |
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 435,587 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 273,085 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 270,833 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 53,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:18 PM. |