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.) |
05/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 112,353.96 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 57,710 | |||||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,353.63 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,584.63 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,493 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,258 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,570 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:13 AM. |