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/8 | Direct Receipts | 1,044,204 | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 33,884 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 224,784 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 311,761 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 136,484 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 57,984 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:51 AM. |