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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,681,997 | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,723 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,681,997 | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 14,766 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/8 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:01 PM. |