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.) |
23/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,020,187 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 127,177 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 74,927 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 304,920 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 85,751 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 238,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:57 PM. |