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.) |
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 200,684 | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:01 AM. |