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.) |
11/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 166,851 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,104 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,000 | |||||||
11/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,062 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 57,600 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:32 AM. |