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/2 | Direct Receipts | 348,181 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,628 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 81,929 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 81,928 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,427 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 41,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:59 PM. |