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/4 | Direct Receipts | 544,523 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,506 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,600 | |||||||
29/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 525,430 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,882 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:26 AM. |