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.) |
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 64,658 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 70,756 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,641 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 76,244 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,602 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 97,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 35,378 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:11 AM. |