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.) |
22/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,550,000 | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 236,445 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 112,865 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 459,494 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 202,052 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 114,985 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 129,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:37 AM. |