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.) |
31/12/2021 | XVFC/2021-22/R/30 | Direct Receipts | 1,662,089 | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 83,070 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 83,070 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 96,276 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 88,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:39 PM. |