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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,098,860 | 05/08/2021 | XVFC/2021-22/P/38 | Expenditures | 48,280 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 649,643 | 10/08/2021 | XVFC/2021-22/P/39 | Expenditures | 300,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,098,860 | 29/08/2021 | XVFC/2021-22/P/40 | Expenditures | 15,876 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/41 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/42 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/43 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/44 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/45 | Expenditures | 97,999 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 23,682 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:35 PM. |