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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,477 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 122,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 166,518 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 74,992 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,512 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,500 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 129,978 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 76,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:14 AM. |