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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,736 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 58,500 | 20/08/2021 | XVFC/2021-22/C/1 | 306,055 | ||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,919 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,500 | 20/08/2021 | XVFC/2021-22/C/2 | 152,325 | ||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,771 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 152,325 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 152,325 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,316 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 153,730 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:15 AM. |