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.) |
14/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 714,128 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 95,734.98 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 52,020 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 97,032.87 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,206 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 147,826.8 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:07 AM. |