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.) |
23/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,113,619 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 83,400 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,113,673 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 71,100 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 77,295 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 245,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 628,619 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 210,000 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 106,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:05 AM. |