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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,985 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,650 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,222 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,344 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,621 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
13/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 5,995 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 87,749 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 121,562 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,609 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 27,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:30 PM. |