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.) |
07/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,337 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,955 | |||||||
07/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 120,717 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 52,120 | |||||||
07/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,759 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 32,700 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 36,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:20 AM. |