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.) |
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 318,337 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,400 | |||||||
10/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 170,000 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,200 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,122 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 159,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:39 PM. |