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.) |
14/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 457,175 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 88,500 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,225 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 653,003 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 457,175 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 660,015 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 270,322 | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 147,024 | |||||||
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,804 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 427,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:40 PM. |