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/2 | Direct Receipts | 135,277 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 59,250 | |||||||
07/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,234 | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 96,409 | |||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,064 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,675 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,810 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 74,325 | |||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,257 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 82,950 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 117,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:22 AM. |