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/4 | Direct Receipts | 556,782 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,231.3 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 110,289.1 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,874.04 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,064.84 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,200.09 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,874.04 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 54,699 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 62,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:38 AM. |