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.) |
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,795 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 61,200 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,629 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 110,300 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 82,120 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 79,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:43 PM. |