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.) |
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 34,315 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 607,343 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 602,316 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 606,352 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 303,893 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 302,889 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 107,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:28 PM. |