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/2 | Direct Receipts | 555,128 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,573 | |||||||
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 370,086 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,000 | |||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 627,231 | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 423,752 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 627,231 | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 336,832 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 272,337 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 104,765 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:28 PM. |