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 | 328,432 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 118,800 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,810 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 114,000 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,552 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 171,268 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,066 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 104,400 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 600 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 106,800 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,860 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 153,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:03 PM. |