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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,942.5 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 55,931 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,942.5 | Expenditures | ||||||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,895.5 | Expenditures | ||||||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,895.5 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,574.29 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,654.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:58 AM. |