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.) |
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,128,607 | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 200,000 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 300,000 | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 59,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:26 AM. |