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/3 | Direct Receipts | 952,577 | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 3,500 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 22,958 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/78 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/79 | Expenditures | 35,654 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/81 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/82 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/83 | Expenditures | 75,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:44 AM. |