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 | 302,628 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 47,321 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 302,628 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 182,709 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,158 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,889 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,790 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,013 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 266,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:09 AM. |