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.) |
16/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 96,380 | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 131,150 | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,543 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 55 | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 49,952 | |||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:25 AM. |