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.) |
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,674 | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,400 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 142,693 | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,065 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 55,192 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 972 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:50 AM. |