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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,545 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,000 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,066 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 85,000 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 125,000 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 73,650 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:29 PM. |