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.) |
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,121,445 | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 110,986 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 662,994 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,734 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,734 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,849 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:48 PM. |