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/10 | Direct Receipts | 53,666 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,917 | |||||||
19/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,344.6 | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,630 | |||||||
19/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 7,152 | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 284,610 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 279,959 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 13,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:44 AM. |