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/2 | Direct Receipts | 1,879,769 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 67,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,527 | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 28,950 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/19 | Expenditures | 71,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:47 AM. |