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.) |
04/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 193,330 | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | |||||||
04/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 228,015 | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 30,060 | |||||||
04/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 6,331 | 07/06/2021 | XVFC/2021-22/P/14 | Expenditures | 204,750 | |||||||
04/06/2021 | XVFC/2021-22/R/15 | Direct Receipts | 7,467 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,140,077 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/17 | Direct Receipts | 150,423.5 | Expenditures | ||||||||||
04/06/2021 | XVFC/2021-22/R/18 | Direct Receipts | 674,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:09 AM. |