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 | 476,580 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 223,155 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,795 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 311,800 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 476,580 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 210,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 479,795 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 285,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:03 AM. |