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 | 2,361,233 | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 65,865 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,291 | 05/08/2021 | XVFC/2021-22/P/20 | Expenditures | 65,909 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 87,752 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 297,029 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/23 | Expenditures | 114,118 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 87,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:16 AM. |