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.) |
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,383 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,272 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:56 PM. |