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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 436,202 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 220,608 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 436,202 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 137,041 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 436,201.54 | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 112,890 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,032 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,326 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,630 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,145 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 259,579.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:38 AM. |