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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35,502.25 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 382,724 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,797,531 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 194,769 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 54,675 | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 564,358 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 740,556 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:19 PM. |