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.) |
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,057 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 246,896 | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,558 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:46 AM. |