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.) |
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 20,635 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 168,000 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,718 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 197,400 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 85,416 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 325,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:00 AM. |