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.) |
29/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 53,700 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,000 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 344,130 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:02 AM. |