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.) |
19/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,228,971 | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 421,687 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 55,220 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:32 AM. |