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.) |
28/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,678 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,450 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,151 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 75,600 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 36,784 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:02 PM. |