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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 329,047.8 | 15/08/2021 | XVFC/2021-22/P/4 | Expenditures | 546,716 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 553,090.15 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 549,502.25 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,374 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,401 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:23 PM. |