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.) |
22/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,054,167 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 191,086 | |||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 66,425 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 41,107 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 37,802 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 16,174 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 281,029 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 142,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:06 PM. |