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 | 640,941 | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,005 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 36,975 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:39 AM. |