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 | 584,823 | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 164,631 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 989,221 | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,025 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 84,496 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 241,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:20 PM. |