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 | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 23,850 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 66,036 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 106,005 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,526 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 21,334 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:57 PM. |