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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,456 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 212,625 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 32,284.8 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:55 PM. |