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.) |
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 333,576 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,876 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,700 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,249 | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:16 AM. |