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.) |
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,406 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/28 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:57 AM. |