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.) |
04/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,801 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | 06/09/2021 | XVFC/2021-22/C/5 | 215,240.55 | ||||
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,998 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | 06/09/2021 | XVFC/2021-22/C/6 | 20,618.77 | ||||
14/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,098 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 148,500 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 75,091 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 128,700 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:10 AM. |