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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 731,343 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 44,603 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 432,368 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 17,415 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 731,343 | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,224 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 66,744 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:21 PM. |