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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 655,571 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,136 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 387,571 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,045 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,026 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 22,005 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,991 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:50 PM. |