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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,424,945 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 421,439 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 842,422 | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 143,844 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 148,836 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 713 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 325,221 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 298,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:40 AM. |