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/5 | Direct Receipts | 214,056 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 90,048 | 23/11/2021 | XVFC/2021-22/C/1 | 428,112 | ||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 126,575 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 16,576 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 186,230 | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
27/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,500,000 | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 65,613 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:35 PM. |