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.) |
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 832,365 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 34,298 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,292,847 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:09 AM. |