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.) |
17/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 209,057 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 220,500 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 57,848 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 57,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:57 PM. |