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.) |
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 327,261 | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,800 | 16/08/2021 | XVFC/2021-22/C/1 | 501,201 | ||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,860 | 16/08/2021 | XVFC/2021-22/C/2 | 477,251 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 202,050 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 36,470 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:06 AM. |