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.) |
20/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 322,500 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 135,240 | |||||||
20/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 322,500 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,080 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:08:43 AM. |