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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,429 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 152,054 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 140,423 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 202,113 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 124,975 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 66,723 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 197,748 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 186,665 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 149,631 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 160,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:23 AM. |