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.) |
27/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,000 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,552 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,244 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,321 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 29,229 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:22 PM. |