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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 626,261 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 44,100 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 370,409 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,100 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,642 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 97,118 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 78,473 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/5 | Expenditures | 89,425 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,942 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 73,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:45 AM. |