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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,502 | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 114,504 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,709,725 | 01/06/2021 | XVFC/2021-22/P/15 | Expenditures | 114,497 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 129,523 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/18 | Expenditures | 132,102 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/19 | Expenditures | 114,352 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/20 | Expenditures | 114,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:33 AM. |