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.) |
10/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,669 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 58,000 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,669 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,281.17 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,760 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 149,382 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 109,924 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:42 PM. |