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.) |
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,483 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 50,750 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 404,028 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 414,135 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,250 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 406,615 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 84,001 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 28,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:03 PM. |