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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,579 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 652,633.41 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 297,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 386,011.14 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,467 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:19 AM. |