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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 867,900 | 13/07/2021 | XVFC/2021-22/P/32 | Expenditures | 164,355 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 513,099 | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/34 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/36 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/37 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/38 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/39 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:25 AM. |