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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,580 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,479 | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 266,590 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 129,760 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 213,894 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 169,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:06 AM. |