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.) |
14/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 78,837 | 04/07/2021 | XVFC/2021-22/P/59 | Expenditures | 289,497 | |||||||
14/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 78,837 | 04/07/2021 | XVFC/2021-22/P/60 | Expenditures | 440,889 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/61 | Expenditures | 232,515 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/62 | Expenditures | 351,736 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/63 | Expenditures | 464,677 | ||||||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/64 | Expenditures | 175,627 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/65 | Expenditures | 292,973 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/66 | Expenditures | 368,095 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/67 | Expenditures | 137,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:16 PM. |