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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,545 | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 135,248 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,330,811 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 199,900 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,330,811 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,610 | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 230,911 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 499,979 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 200,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:27 PM. |