Voucher Wise Summary Report
Opening Balance | 10,410,660.62 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,587.5 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 26,600 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 91,587.5 | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 49,208 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,197.5 | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 32,400 | |||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 186,197.5 | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:41 AM. |