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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,805 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 308,251 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 298,771 | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,489 | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 252,922 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,791 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 154,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:02 AM. |