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.) |
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 692,746 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 390,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 409,549 | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 190,773 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 64,439 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 39,416 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:23 PM. |