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/5 | Direct Receipts | 100,000 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:32 AM. |