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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,579 | 09/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 45,143 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:29 PM. |