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.) |
08/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,274 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 174,000 | |||||||
08/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,776 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,140 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:33 AM. |