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.) |
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,142 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 149,945 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,117.04 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 89,100 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,238 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 128,700 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,254 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 168,300 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:47 PM. |