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.) |
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 750,000 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 73,427 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 622,157 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 73,294 | |||||||
15/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 367,817 | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 38,656 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 415,507 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 415,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:51 AM. |