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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,913 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,407 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 304,488 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 12,467 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 304,488 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,285 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,469 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 276,100 | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 38,900 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:13 AM. |