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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 535,964 | 03/06/2021 | XVFC/2021-22/P/47 | Expenditures | 130,000 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/48 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/49 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/51 | Expenditures | 63,982 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/52 | Expenditures | 63,982 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/55 | Expenditures | 15,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:19 AM. |