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.) |
09/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 250,000 | 02/06/2021 | XVFC/2021-22/P/60 | Expenditures | 74,250 | |||||||
09/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 252,400 | 02/06/2021 | XVFC/2021-22/P/61 | Expenditures | 74,250 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/62 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/63 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/64 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/65 | Expenditures | 14,658 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/68 | Expenditures | 193,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:43 PM. |