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.) |
20/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 548,855 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 418,037 | |||||||
20/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 344,932 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,320 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,643 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 51,242 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 12,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:30 AM. |