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 | 209,671 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 62,014 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 69,300 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,659 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,300 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,303 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:02 AM. |