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.) |
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,788 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,337 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 78,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 308,901 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 47,465 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 110,529 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:27 PM. |