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/10 | Direct Receipts | 4,521.5 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 66,097 | |||||||
23/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100 | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 95,606 | |||||||
23/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,522.5 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 95,607 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 82,877 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,811 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:55 AM. |