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.) |
24/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 695,100 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 14,910 | |||||||
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 695,100 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | |||||||
24/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 702,346 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,850 | |||||||
24/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 702,346 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,000 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 415,224 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,484 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 622,837 | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:00 PM. |