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.) |
30/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,151,643 | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 325,000 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/49 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/50 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/51 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/53 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/54 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:28 PM. |