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.) |
19/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,346,324 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 64,250 | |||||||
19/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 20,693 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 330,000 | |||||||
19/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 20,694 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 74,918 | |||||||
19/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 137,922.07 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,572 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:43 PM. |