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.) |
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,459 | 04/08/2021 | XVFC/2021-22/P/37 | Expenditures | 213,653 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/38 | Expenditures | 250,442 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/39 | Expenditures | 292,348 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/40 | Expenditures | 250,555 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 170,593 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 422,990 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/43 | Expenditures | 193,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:12 AM. |