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.) |
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,450 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 97,000 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,443 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,964 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:56 AM. |