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.) |
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 12/10/2021 | XVFC/2021-22/P/55 | Expenditures | 82,654 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/56 | Expenditures | 93,832 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/57 | Expenditures | 93,802 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 163,203 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 137,778 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:02 AM. |