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/3 | Direct Receipts | 337,276 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 199,800 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,787 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,600 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 129,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:14 AM. |