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/4 | Direct Receipts | 16,311 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 169,997 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,500 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,543 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 76,605 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 61,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:50 AM. |