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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 197,951 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,173 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 47,250 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,305 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 144,000 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 133,930 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 172,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:58 PM. |