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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,835 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 89,000 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,865 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,595 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:18 AM. |