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 | 8,411 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,533 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,233 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 30,143 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 20,189 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,539 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 72,178 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 73,515 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/12 | Expenditures | 73,663 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 73,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:34 PM. |