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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,300,000 | 03/08/2021 | XVFC/2021-22/P/32 | Expenditures | 43,250 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 42,800 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:21 AM. |