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.) |
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 599,185 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 354,237 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 67,500 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 90,275 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,075 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/16 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:10 AM. |