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.) |
07/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 493,530 | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 152,000 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 493,530 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 290,000 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 493,530 | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 110,000 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 493,530 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 67,200 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:52 AM. |