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 | 301,520.49 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,492.04 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,900 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,781 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 227,694 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,435.1 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 189,575 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:18 PM. |