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.) |
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 586,428 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 586,428 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 597,345 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 74,675 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 353,148 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 529,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:56 PM. |