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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,240 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,012 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,240 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,240 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,207 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 288,334 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,400 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 482,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:31 AM. |