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.) |
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,820 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,224 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,058 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,317 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,793 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,224 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,230 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,317 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 258,430 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,025 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,022 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,022 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:43 AM. |