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/1 | Direct Receipts | 691,009 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 260,200 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,522 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 104,460 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 691,009 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 188,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/10 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:56 PM. |