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.) |
10/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,815 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,412.67 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 67,704 | |||||||
10/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,412.67 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,944 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,525 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,635.32 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 56,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:14 PM. |