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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,032 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 257,829 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 131,754 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 202,400 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 158,962 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 151,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:23 AM. |