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.) |
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 350,000 | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 73,090 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 120,204 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:06 AM. |