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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 351,562 | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 46,315 | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,300 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,186 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 31,400 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:14 PM. |