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/5 | Direct Receipts | 416,255 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 171,500 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 63,188 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 175,000 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 744 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 137,500 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,080 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 108,711 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 100,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:43 AM. |