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.) |
20/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 239,283 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 129,980 | |||||||
20/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,810 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,909 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,600 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 82,420 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 154,436 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 91,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:17 AM. |