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 | 1,489,332 | 04/08/2021 | XVFC/2021-22/P/38 | Expenditures | 30,232 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,146 | 04/08/2021 | XVFC/2021-22/P/39 | Expenditures | 176,477 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/40 | Expenditures | 176,724 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/41 | Expenditures | 114,848 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/43 | Expenditures | 113,367 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 260,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:43 PM. |