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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 447,729 | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53,442 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,059 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 179,489 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 447,729 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 378,885 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 264,734 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,271 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:51 AM. |