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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 489,241 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 57,582 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 289,386 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 26,018 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,235 | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,400 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 102,368 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:22 AM. |