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.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 585,221 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 59,991 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 585,221 | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,560 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:56 AM. |