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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 312,346 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,329 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 312,346 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,756 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 156,172.5 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 23,540 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 156,172.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:13 PM. |