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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 643,027 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 600,000 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 643,027 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 170,728 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 159,719 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:48 PM. |