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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 213,573 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 38,869 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,382 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 92,300 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,060 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,000 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 103,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:48 PM. |