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.) |
05/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,722 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 279,292 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 119,520 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,194 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 79,200 | |||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 46,583 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 91,253 | |||||||
05/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 119,182 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 7,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:45 AM. |