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.) |
25/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60,637 | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 199,630 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 62,283 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,010 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 130,807 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:25 PM. |