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.) |
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,480 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 820,977 | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,642 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 87,154 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 69,355 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 185,949 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 66,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:47 AM. |