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.) |
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,454,638 | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 67,917 | |||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,454,639 | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 222,198 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 198,220 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 55,392 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 49,378 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/36 | Expenditures | 177,101 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/37 | Expenditures | 184,026 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/38 | Expenditures | 179,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:29 PM. |