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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,474,782 | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 172,602 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,920 | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 129,259 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 129,381 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 217,433 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 129,432 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 214,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:06 AM. |