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.) |
04/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 235,000 | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 48,000 | |||||||
04/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 80,000 | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,000 | |||||||
04/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 80,000 | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 54,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:56 AM. |