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.) |
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:55 AM. |