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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,886 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 131,250 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,886 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 74,725 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,886 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,225 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,189 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,076 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 131,896 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:24 AM. |