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/3 | Direct Receipts | 448,270 | 12/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 12/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 47,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 96,720 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:51 AM. |