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.) |
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,463 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 81,670 | |||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,463 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 253,983 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,297 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 122,244 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:34 AM. |