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.) |
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 804,178 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 138,400 | 19/06/2021 | XVFC/2021-22/C/1 | 2,708,712 | ||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 48,473 | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 67,000 | 19/06/2021 | XVFC/2021-22/C/2 | 2,771,796 | ||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:14 PM. |