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.) |
04/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,019 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 155,000 | |||||||
04/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,019 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 117,000 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,991 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 124,608 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,166 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 75,392 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 168,458 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 168,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:08 AM. |