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.) |
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,200,000 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 699,055 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:30 AM. |