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 | 525,482 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 291,000 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,789 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 59,400 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,369 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,400 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,007 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,154 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:07 PM. |