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.) |
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 31,337 | 16/08/2021 | XVFC/2021-22/P/32 | Expenditures | 244,742 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/34 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 290,148 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/39 | Expenditures | 358,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:22 AM. |