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/3 | Direct Receipts | 7,198 | 05/08/2021 | XVFC/2021-22/P/12 | Expenditures | 280,214 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,155 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 251,696 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 251,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:07 PM. |