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.) |
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 566,232 | 03/08/2021 | XVFC/2021-22/P/93 | Expenditures | 46,050 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 334,755 | 03/08/2021 | XVFC/2021-22/P/94 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/96 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/97 | Expenditures | 195,432 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/100 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/98 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/99 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:57 PM. |