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.) |
12/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 265,000 | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,400 | |||||||
12/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 260,000 | 21/10/2021 | FFC/2021-22/P/14 | Expenditures | 93,011 | |||||||
12/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 260,000 | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 94,188 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:16 PM. |