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.) |
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 600,000 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 146,629 | |||||||
08/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,035,070 | 05/11/2021 | XVFC/2021-22/P/13 | Expenditures | 111,853 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 312,175 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 52,238 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:01 AM. |