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.) |
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 48,346 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 92,300 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 128,164 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 33,200 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,147 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,535 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,890 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 47,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:56 AM. |