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.) |
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,067 | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,952 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,741 | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,600 | |||||||
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,222 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 64,000 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,089 | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,489 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 67,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 530,467.96 | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:15 PM. |