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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,049 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 86,789 | 06/08/2021 | XVFC/2021-22/C/1 | 264,619 | ||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,725 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,300 | 06/08/2021 | XVFC/2021-22/C/2 | 414,295 | ||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,646 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:57 AM. |