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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,451 | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,500 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 994,527 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,500 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,216 | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 49,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:47 AM. |