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.) |
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 543,007 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,392 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 918,489 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,269 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,440 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 391,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:51 AM. |