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.) |
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,272,322 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 89,710 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 123,124 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 75,956 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 43,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:54 AM. |