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.) |
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,256 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | 14/07/2021 | XVFC/2021-22/C/1 | 1,238,159 | ||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,995 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | 14/07/2021 | XVFC/2021-22/C/2 | 1,210,017 | ||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:21 PM. |