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.) |
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 947,717 | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 98,890 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/36 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/37 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/38 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:24 PM. |