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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 830,143 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,200 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 490,778 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,856 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 830,143 | 04/07/2021 | XVFC/2021-22/P/3 | Expenditures | 45,010 | |||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 105,550 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 105,550 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 118,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:29 AM. |