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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 96,762 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 34,013 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,756 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,700 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,956 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:43 PM. |