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.) |
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,964 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 35,500 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 213,210 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 213 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 132,450 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 93,754 | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 53,250 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 144,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:35 PM. |