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.) |
23/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 177,937 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 277,950 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,358 | |||||||
23/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,846 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,995 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,807 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:36 PM. |