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.) |
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 475,096 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 48,600 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,378 | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 48,600 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 71,040 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 71,865 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 39,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:10 AM. |