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.) |
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,000 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 37,372 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 512,351 | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,372 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:26 AM. |