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.) |
08/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 852,950 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,084 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 504,261 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,085 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 756,391 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 37,410 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:24 AM. |