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.) |
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 795,000 | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 606,939 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 86,888 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 242,227 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 308,526 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 277,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:31 PM. |