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.) |
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 532 | 10/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,249 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 94,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 503,743 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,157 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:27 PM. |