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/4 | Direct Receipts | 155,528 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 106,250 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 957 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,724 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 51,150 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,578 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | |||||||
12/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,244 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,500 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:52 AM. |