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.) |
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 138,711 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,385 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,695 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,622 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,474 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:00 PM. |