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/4 | Direct Receipts | 1,604,202 | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 63,830 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,834 | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 109,223 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/16 | Expenditures | 152,719 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:51 AM. |