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.) |
11/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 577,042 | 12/11/2021 | XVFC/2021-22/P/80 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/81 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/82 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:32 PM. |