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.) |
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 582,407 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,151 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 252,636 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 243,682 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 204,316 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 20,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:02 AM. |