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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,253 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 274,573 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 433,450 | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 182,399 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:22 AM. |