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.) |
23/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 979,442 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,328 | |||||||
23/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 979,442 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
23/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 979,442 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,334 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 367,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:13 AM. |