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/1 | Direct Receipts | 1,714,098 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,322 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,531 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,713 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,014 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,906 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 74,435 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 74,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:57 PM. |