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.) |
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 420,598 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 172,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,238 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 420,598 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 86,000 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,238 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:07 AM. |