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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,554,000 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 522,845 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,554,000 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 265,384 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 111,115 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 509,694 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 200,982 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 264,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:47 PM. |