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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 539,759 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,208 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 319,235 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 85,338 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,949 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 61,875 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 271,677 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 87,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:43 PM. |