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 | 2,359,139 | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 293,054 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,815 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 193,497 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 28,853 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 149,695 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 149,442 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 122,923 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/21 | Expenditures | 253,276 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 253,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:08 AM. |