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.) |
15/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 306,591 | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | |||||||
15/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 181,263 | 18/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:39 PM. |