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.) |
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 661,187 | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 47,701 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 390,890 | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,035 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,859 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 48,352 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,035 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 47,876 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 199,372 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 213,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:00 AM. |