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.) |
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 371,190 | 13/12/2021 | XVFC/2021-22/P/78 | Expenditures | 196,000 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/79 | Expenditures | 55,405 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/80 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/82 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/83 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:53 AM. |