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 | 33,847 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 246,037 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 246,037 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 246,037 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 246,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:36 PM. |