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/2 | Direct Receipts | 469,036 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 469,036 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 475,180 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 280,925 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 43,500 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 61,610 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 61,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:31 AM. |