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/7 | Direct Receipts | 1,008,110 | 04/07/2021 | OWN/2021-22/P/14 | Expenditures | 150,000 | 04/07/2021 | XVFC/2021-22/C/1 | 1,915,567 | ||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,845 | 04/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,008,110 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:07 PM. |