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 | 1,272,661 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 174,812 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 296,420 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 55,022 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 295,652 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 87,033 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 69,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:44 PM. |