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.) |
04/10/2021 | XVFC/2021-22/R/1 | Transfer | 182,088 | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 174,808 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,045 | Expenditures | ||||||||||
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 599,970 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,418 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 599,970 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 354,878 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:51 AM. |