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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 551,599 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 70,156 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,709 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 47,858 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,946 | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 400,385 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 551,599 | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 280,116 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,709 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 144,946 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 326,103 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 64,269 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 85,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:43 PM. |