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/5 | Direct Receipts | 738,023 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 109,988 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 96,639 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 475,510 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:30 AM. |