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.) |
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 271,775 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 85,726 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 605,800 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 264,156 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,404 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,749 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 7,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:12 PM. |