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.) |
22/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 629,702 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 31,995 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 629,702 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 31,995 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,624 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 463,710 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 228,270 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 104,260 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:24 AM. |