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.) |
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/30 | Expenditures | 515,303 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 416,733 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 314,625 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:58 AM. |