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/2 | Direct Receipts | 3,378 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 34,000 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,156 | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,400 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 107,526 | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,479 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 107,526 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:32 AM. |