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.) |
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 221,192 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 103,136 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 345,518 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 58,277 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 120,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:49 AM. |