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 | 2,211,226 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 23,004 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,207 | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 90,440 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,178 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 414 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 128,985 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:15 PM. |