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.) |
16/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 621,951 | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,578 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/32 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 62,440 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/35 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:52 AM. |