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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,052 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 164,902 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,995 | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 83,744 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,201 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 327,906 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:51 AM. |