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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200,254 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 674,594 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 771,678 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,129 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 26,566 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,129 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 787,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 672,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:26 PM. |