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 | 414,056 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 238,950 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 601,768 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,064 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,335 | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 128,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:33 AM. |