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/4 | Direct Receipts | 1,862,167 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,800 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,632 | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,150 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 70,402 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 69,724 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 106,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:16 AM. |