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/1 | Direct Receipts | 283,679 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,446 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,679 | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,322 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,710 | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,278 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 83,672 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:21 PM. |