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.) |
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 183,485 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,472 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,485 | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,883 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 185,252 | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,796 | |||||||
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 109,564 | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 126,489 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 78,648 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 21,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:58 PM. |