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.) |
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 414,635 | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 29,783 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,000,000 | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 27,690 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 56,129 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 23,416 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:13 AM. |