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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 728,062 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 362,142 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,860 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,505,757 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 168,424 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,216,337 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,447,366 | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,771 | |||||||
22/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,447,219 | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:26 PM. |