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.) |
05/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,568 | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | |||||||
05/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,198 | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:37 AM. |