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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,284 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 139,699 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,148 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 32,856 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,517 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 7,100 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,356 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:19 AM. |