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/5 | Direct Receipts | 115,935 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 26,640 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,191 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,700 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,084 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,273 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:23 AM. |