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.) |
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,636 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 160,000 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 485,860 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 295,000 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 287,366 | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,243 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 384,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:54 AM. |