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/10 | Direct Receipts | 48,638 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 368,000 | |||||||
12/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 313,085 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 330,000 | |||||||
12/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 61,703 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,500 | |||||||
12/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 36,479 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,195,000 | |||||||
12/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 185,095 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 82,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:19 AM. |