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.) |
15/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,035,390 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 446,757 | |||||||
15/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,755 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 398,603 | |||||||
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 612,269 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 198,794 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,283 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 412,113 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,027,302 | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 397,096 | |||||||
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 904,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:17 PM. |