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.) |
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,325 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 149,504 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,365 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 240,286 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 52,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:36 AM. |