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.) |
04/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,865 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 27,300 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 335,624 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 435,120 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,675 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 34,300 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 255,675 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 86,288 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:41 PM. |