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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,000 | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 22,726 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,000 | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,293 | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 25,497 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 66,000 | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 34,504 | |||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,363 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/8 | Expenditures | 26,249 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/9 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:16 AM. |