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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,357 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 174,924 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 591,407 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 84,885 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 84,885 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 84,885 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 132,757 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 116,212 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 174,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:18 AM. |