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/7 | Direct Receipts | 15,276 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 128,239 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 437,521.99 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 349,080 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,501 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 92,063 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,820 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:46 AM. |