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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 527,178 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 797,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:15 PM. |