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.) |
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 517,340 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 176,418 | |||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 517,340 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 117,612 | |||||||
20/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,183 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 88,209 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 58,806 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 51,161 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 34,107 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 95,854 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 63,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:05 AM. |