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.) |
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,114 | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 38,918 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 19,601 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 221,395 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:42 AM. |