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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,504 | 08/06/2021 | XVFC/2021-22/P/51 | Expenditures | 82,500 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/52 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/54 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/55 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/57 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/58 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/59 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:06 AM. |