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.) |
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 754,401 | 02/07/2021 | XVFC/2021-22/P/29 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/35 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/36 | Expenditures | 933,803 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/37 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:46 AM. |