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.) |
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 115,850 | |||||||
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 800,000 | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 60,850 | |||||||
10/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,000,000 | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 40,500 | |||||||
10/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,000,000 | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 120,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:21 AM. |