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.) |
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,867 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 44,360 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 162,822 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 106,000 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,479 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,242 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:34 AM. |