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 | 2,990,349 | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 13,038 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,713 | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,038 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 13,059 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/30 | Expenditures | 77,544 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:01 PM. |