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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,121,746 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 544,500 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 663,330 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 396,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,215 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 139,590 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,118 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 388,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:08 PM. |