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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 199,212 | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 124,023 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 199,212 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 120,123 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,080 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,584 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,518 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,983 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 163,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:19 PM. |