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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 406,068 | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 52,090 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 239,806 | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 52,090 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/13 | Expenditures | 51,691 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/14 | Expenditures | 51,387 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/15 | Expenditures | 60,383 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 52,090 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 51,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:13 AM. |