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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,000 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,716 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,000 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,514 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 11,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:26 PM. |