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 | 17,184 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,972 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,955 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 214,682 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 258,976 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 175,804 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 176,177 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 259,033 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:23 PM. |