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.) |
21/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 190,741 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
21/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,789 | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 137,000 | |||||||
21/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 277,246 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 48,823 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 59,614 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:32 PM. |