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/15 | Direct Receipts | 733,135 | 27/12/2021 | XVFC/2021-22/P/107 | Expenditures | 8,290 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/108 | Expenditures | 60,193 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/109 | Expenditures | 43,057 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/110 | Expenditures | 25,454 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/111 | Expenditures | 81,080 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/112 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/113 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/114 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/115 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/116 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:33 PM. |