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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 566,645 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 129,933 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 334,999 | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 127,669 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 124,477 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 114,091 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 120,311 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 120,111 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 163,332 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 283,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:46 AM. |