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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,867 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 75,587 | 30/07/2021 | XVFC/2021-22/C/1 | 128,510 | ||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,585 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,483 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 70,712 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,490 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,466 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 55,440 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:09 PM. |