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.) |
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 721,566 | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,917 | |||||||
22/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 426,587 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,542 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 343,146 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 434,683 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:04 AM. |