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.) |
16/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 71,890 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
16/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 116,447 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,000 | |||||||
16/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 28,731 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 297,000 | |||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 105,009 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,500 | |||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 227,690 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 41,999 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 494,010 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:20 PM. |