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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,258 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 136,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 59,074 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 62,000 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,153 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:50 AM. |