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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 513,090 | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 494,000 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,198 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,414 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:49 AM. |