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.) |
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,007 | 11/11/2021 | XVFC/2021-22/P/123 | Expenditures | 92,768 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/124 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/125 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/126 | Expenditures | 12,361 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/127 | Expenditures | 371,070 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/128 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/129 | Expenditures | 12,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:33 PM. |