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 | 113,135 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 56,300 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,555 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 87,220 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,869 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 64,419 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:01 AM. |