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.) |
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,342 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 146,700 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,645 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 184,000 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 46,256 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,640 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:28 PM. |