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.) |
18/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,073 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 198,875 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,170 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,152 | |||||||
18/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,115 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 256,236 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,658 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 63,776 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:15 AM. |