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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 262,700 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 195,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,171 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 44,138 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,276 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 53,548 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,871 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,216 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,300 | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 53,548 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 41,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:58 AM. |