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.) |
16/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 313,743 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
16/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 530,694 | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 197,948 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 404,755 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 56,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:13 AM. |