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.) |
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,064 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,960 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,089 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,170 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,136 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 72,170 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 46,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:45 AM. |