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 | 681,131 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 121,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 964,398 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 94,300 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 435,894 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:27 AM. |