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/5 | Direct Receipts | 742,928 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 58,500 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 141,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:21 AM. |