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.) |
12/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 355,850 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 76,662 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 355,850 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 194,943 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 365,000 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 243,551 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 238,616 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 120,292 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 248,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:09 AM. |