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.) |
23/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,546 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,200 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 260,750 | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 83,765 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,864 | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,924 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,288 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:35 AM. |