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.) |
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,333,337 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 190,263 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 62,307 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 396,323 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 128,337 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 282,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:57 AM. |