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.) |
17/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 874,896 | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 31,081.05 | |||||||
17/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 28,983 | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 72,169.02 | |||||||
17/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 40 | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 51,143.4 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 5,518.27 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 32,649.4 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 21,280.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:34 AM. |