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.) |
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,162,763 | 12/08/2021 | XVFC/2021-22/P/58 | Expenditures | 776 | |||||||
13/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 106,976 | 22/08/2021 | XVFC/2021-22/P/59 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/60 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:40 PM. |