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.) |
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 103,855 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | |||||||
14/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 155,783 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | |||||||
14/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,112,931 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 77,421 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,727 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 67,254 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 35,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:48 AM. |