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.) |
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 830,603 | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 271,354 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 491,255 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 168,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,726 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,146 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 30,263 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 239,400 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 156,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:44 PM. |