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/11 | Direct Receipts | 975,435 | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 69,750 | |||||||
28/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 684,394 | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 69,800 | |||||||
28/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 975,435 | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 69,850 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/45 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/47 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/50 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:59 AM. |