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.) |
18/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,881 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 343,000 | |||||||
18/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 851 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | |||||||
18/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 268,459 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 62,835 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,917 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 118,800 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:03 AM. |