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.) |
02/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 815,951 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 99,719 | |||||||
02/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 240,458 | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
13/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,075,015 | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
13/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 551,778 | 12/05/2021 | XVFC/2021-22/P/13 | Expenditures | 129,786 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/15 | Expenditures | 52,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:41 AM. |