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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,117,640 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 249,950 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 499,950 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 499,950 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:37 AM. |