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.) |
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 595,096 | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 188,019 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/10 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/13 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/14 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/15 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/16 | Expenditures | 297,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:19 AM. |