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.) |
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 277,353 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,540 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 394,458 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,425 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 30,333 | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,909 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 65,595 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 49,571 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 38,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:32 AM. |