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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 525,117 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 290,448 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 525,117 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 234,600 | |||||||
30/11/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 2,000 | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 55,848 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:20 PM. |