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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 597,528 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 93,000 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,257 | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,517 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 597,528 | 15/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,817 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:50 PM. |