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/1 | Direct Receipts | 375,594.26 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,187.6 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,779 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 75,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:33 AM. |