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/10 | Direct Receipts | 15,377 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,000 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 466,087 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 728,063 | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 47,500 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 15,450 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 47,500 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:23 PM. |