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.) |
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 239,384 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 368,938 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 70,524 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:57 PM. |