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/4 | Direct Receipts | 449,649 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 113,355 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 39,185 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 39,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:13 AM. |