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.) |
23/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,134 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 29,146 | |||||||
23/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,423 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,087 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 239,750 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 115,391 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/17 | Expenditures | 128,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:02 PM. |