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/2 | Direct Receipts | 791,414 | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 398,213 | |||||||
29/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,697,673 | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,407 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 902,504 | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 298,619 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 71,167 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 395,370 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 404,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:28 AM. |