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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 859,526 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 134,520 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,490 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,600 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 508,381 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 116,130 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,599 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,200 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 182,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:42 AM. |