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.) |
06/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 968,691 | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 144,927 | |||||||
06/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 14,464 | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,642 | |||||||
07/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 60,000 | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | |||||||
22/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,000 | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
22/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 30,642 | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,539 | |||||||
22/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:50 AM. |