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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,473 | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,100 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 80,014 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 183,908 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/19 | Expenditures | 8,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:17 AM. |