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.) |
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,054.39 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 165,007.25 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 165,007.25 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 97,811 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,845 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 3,126 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 2,254 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/17 | Direct Receipts | 2,314 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/18 | Direct Receipts | 1,664 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:47 AM. |