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 | 3,472,325 | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 187,692 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,472,325 | 27/08/2021 | XVFC/2021-22/P/49 | Expenditures | 194,657 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,419 | 27/08/2021 | XVFC/2021-22/P/50 | Expenditures | 244,832 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,617 | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 131,728 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/52 | Expenditures | 44,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:14 AM. |