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.) |
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 801,579 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,800 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 49,209 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 129,600 | |||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 114,099 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,649 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 114,099 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 114,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:47 AM. |