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.) |
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,315 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,850 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 362,315 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,921 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 52,881 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 229,645 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 321,858 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,844 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 207,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:02 PM. |