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.) |
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 617,437 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 163,855 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 365,027 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,899 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,899 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,899 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,899 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 401,416 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:54 AM. |