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.) |
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 442,170 | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 96,880 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,175 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 131,308 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,120 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 145,320 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 73,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:11 AM. |