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.) |
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,424,005 | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 186,511 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 77,046 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 197,990 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 169,739 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 54,620 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 55,034 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 58,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:35 PM. |