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/3 | Direct Receipts | 911,028 | 08/08/2021 | XVFC/2021-22/P/15 | Expenditures | 27,500 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 28,589 | 08/08/2021 | XVFC/2021-22/P/16 | Expenditures | 26,180 | |||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 754,570 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 722,794 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 86,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:33:15 AM. |