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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,383,649 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 58,200 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,399 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 148,500 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 818,255 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,350 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 86,720 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:23 PM. |