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/3 | Direct Receipts | 524,068 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 23,400 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 103,283 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,150 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 137,711 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 409,895 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 309,827 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,967 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 61,061 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 13,713 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 81,414 | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 62,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:56 PM. |