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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,367 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,106 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 604,481 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,103 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,114 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,537 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:02 PM. |