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.) |
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,317 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,310 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,998 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 229,310 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,528 | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 135,595 | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,520 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:08 AM. |