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.) |
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,878 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 99,000 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 94,834 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:14 AM. |