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.) |
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,311 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,514 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 89,100 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,269 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 159,291 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:55 AM. |