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.) |
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,896 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 126,000 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 284,896 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,829 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,475 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,765 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:17 AM. |