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.) |
06/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 750,000 | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 66,149 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 309,930 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 53,088 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 300,000 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,726 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,000 | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,789 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,351 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 31,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:24 AM. |