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.) |
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,743 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,964 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,589 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 33,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:38 AM. |