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/6 | Direct Receipts | 700,000 | 09/08/2021 | XVFC/2021-22/P/53 | Expenditures | 34,620 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/57 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/58 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/61 | Expenditures | 24,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:40 AM. |