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.) |
06/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 430,594 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 86,500 | |||||||
07/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,680 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 134,358 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,402 | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 179,142 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,182 | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 172,744 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 345,290 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 129,138 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:54 AM. |