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.) |
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 485,679 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 59,860 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 287,132 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,380 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 123,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:02 AM. |