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.) |
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 358,271 | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 139,262 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 358,271 | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 89,347 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 128,892 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 62,091 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 68,514 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 96,470 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,833 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 99,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:42 AM. |