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.) |
26/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,762 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 144,663 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 34,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:18 AM. |