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.) |
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 330,640 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 58,176 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,760 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 176,130 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 71,270 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 144,324 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:14 PM. |