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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,611 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 55,300 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,080 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 47,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:19 PM. |