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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 347,000 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 325,169 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 85,200 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 125,710 | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,855 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 57,240 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:55 PM. |